Штампи

Expected value

UAH324.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20405992
Web site:
Not indicated
Address:
Україна, 10005, Житомирська область, Житомир, м. Житомир, вул. Черняховського 105
Rating:

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Main contact

Name:
Саприкіна Олена Олексіївна
Language skills:
Phone:
+380412240676
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Штампи

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

2 шт.

Delivery period:

Jul 8, 2020 – Jul 8, 2020

Place of delivery:

Україна, 10005, Житомирська область, Житомир, Чуднівська, 105

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 12:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )
Description:
оплата протягом 5 днів з моменту отримання товару

About tender

Complain ID prozorro:
Expected value:
UAH324.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Буханевич А.Б.
E-mail: p22053115@meta.ua Phone: +0412341459 EDRPOU:
22053115

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 12:29

Contract

Document name Document type Date of publishing
Signed contract Jul 8, 2020, 12:31
Not indicated Jul 8, 2020, 12:31

Offer

UAH324.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Житомирський обласний центр по нарахуванню та здійсненню соціальних виплат

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Name:
Світлана Сетченко
E-mail: moloko366@ukr.net Phone: +380462675584 EDRPOU:
44819434

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Expected value

UAH558.00 including VAT

View